2024-08-01T11:25:15-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 462952873 THE HONOR FOUNDATION INC HONO 6199166421 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 MATTHEW P STEVENS CEO 6199166421 2024-07-29 1 1 SAM A LAZZARA P01342929 8138757774 2023 2024-08-08 14:25:15Z MATTHEW P STEVENS 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 7972352 0 X WWW.HONOR.ORG X 2013 CA ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR. 19 18 37 2902 0 0 5208077 7709740 0 0 4107 53058 -167858 -112533 5044326 7650265 5000 5000 0 0 2309030 3146214 0 0 438995 2133641 2886622 4447671 6037836 596655 1612429 3826961 5656903 103779 154592 3723182 5502311 ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 0 0 5502993 5000 THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; AND TWO VIRTUAL CAMPUSES. 5502993 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA AL AK AZ CO CT DE FL GA HI ID X X CHERYL ELLIS 6199166421 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 MATTHEW P STEVENS CEO - DIRECTOR 40.00 1.00 X X 275100 0 0 JON SKINNER BOARD CHAIRMAN 2.00 X X 0 0 0 BRIAN SWEIGART BOARD MEMBER 1.00 X 0 0 0 DAVE ALBERGA BOARD MEMBER 1.00 X 0 0 0 DAVID JANKE BOARD MEMBER 1.00 X 0 0 0 FRANK MULLER BOARD MEMBER 1.00 X 0 0 0 GREG SMITH BOARD MEMBER 1.00 X 0 0 0 HARRY LEONHARDT BOARD MEMBER 1.00 X 0 0 0 J SCOTT ADAMS BOARD MEMBER 1.00 X 0 0 0 JOHN BURNHAM BOARD MEMBER 1.00 X 0 0 0 JUSTIN CONNOLLY BOARD MEMBER 1.00 X 0 0 0 JUSTIN NAHAMA BOARD MEMBER 1.00 X 0 0 0 LARRY SOLOMON BOARD MEMBER 1.00 X 0 0 0 LYLA KOHISTENY BOARD MEMBER 1.00 X 0 0 0 MARC BROWN BOARD MEMBER 1.00 X 0 0 0 MATT BIGGE BOARD MEMBER 1.00 X 0 0 0 MICHAEL KENDELL BOARD MEMBER 1.00 X 0 0 0 LT GENERAL RET MICHAEL NAGATA BOARD MEMBER 1.00 X 0 0 0 RICHARD WELLS BOARD MEMBER 1.00 X 0 0 0 KELLY MCGRAW VICE PRESIDENT OF IMPACT 40.00 X 178848 0 0 LINDSAY CASHIN VICE PRESIDENT OF PEOPLE 40.00 X 130100 0 0 MICHAEL HALTERMAN VICE PRESIDENT OF OPERATIONS 40.00 X 130100 0 0 JANIE LIVESAY VICE PRESIDENT OF PROGRAMS 40.00 X 126365 0 0 840513 0 0 5 0 1 0 0 2121556 500000 5088184 7709740 40582 40582 12476 0 12476 12476 12476 209554 2121556 322087 -112533 -112533 7650265 0 0 -59475 5000 5000 275100 239892 6765 28443 2590836 2259254 63711 267871 3582 3124 88 370 62062 54119 1526 6417 214634 187165 5278 22191 14483 13140 109 1234 100392 91080 758 8554 172315 156331 1301 14683 137245 127320 9925 231890 171022 8953 51915 67800 61511 512 5777 234085 229337 4748 6849 5686 1023 140 12485 11197 288 1000 EVENT EXPENSE 1887815 1887815 BANK FEES 21263 5536 15727 6037836 5502993 95848 438995 1271961 1790748 400792 400871 84021 378447 37706 118790 729859 708686 15141 21173 2017340 2946874 3826961 5656903 103779 154592 103779 154592 X 3198182 4535345 525000 966966 3723182 5502311 3826961 5656903 1612429 166700 0 X X 0 1 X 1 0 X 2240875 221333 3587387 5208077 7709740 18967412 2240875 221333 3587387 5208077 7709740 18967412 18967412 528 250 184 4107 40582 45651 3392 3392 19016455 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 729859 708686 21173 21173 INVESTMENTS 2946874 F 2946874 X PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SWIM FOR SOF 442826 416457 26369 18500 16593 7329 852 HOUSTON 557689 506172 51517 60115 17184 3846 11 1330595 1198927 131668 29703 142018 20418 5530 2331110 2121556 209554 18500 29703 218726 44931 10228 322088 -112534 1 SCHOLARSHIPS 1 5000 0 0 0 0 0 0 0 0 0 MATTHEW P STEVENS CEO - DIRECTOR 210100 0 65000 0 0 0 0 0 0 0 275100 0 0 0 KELLY MCGRAW VICE PRESIDENT OF IMPACT 167110 0 10000 0 1738 0 0 0 0 0 178848 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 BOARD VOTES ON COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 BOARD SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. HONOR FOR LIFE FOUNDATION 11055 ROSELLE STREET SAN DIEGO CA 92121 852239259 KEEP/ RAISE HONOR FOR LIFE ENDOWMENT FUNDS CA 501(C)3 TYPE 1 SUPPORTING THE HONOR FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HONOR FOR LIFE FOUNDATION C 13782